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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SNC ROQUEFORT LES PINS - CENTRE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2018-12-31 | Complete |
| Name | SNC ROQUEFORT LES PINS - CENTRE VILLAGE |
| Siren | 841475965 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3848 |
| Management number | 2018B01037 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 24 401.00 | 24 401.00 | 24 401.00 | |
BZ Other receivables | 13 156.00 | 13 156.00 | 13 156.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 10 500.00 | 10 500.00 | 10 500.00 | |
CJ TOTAL (II) | 38 558.00 | 38 558.00 | 38 558.00 | |
CO Grand total (0 to V) | 38 558.00 | 38 558.00 | 38 558.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 382.00 | -41 382.00 | ||
DL TOTAL (I) | -40 382.00 | -40 382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 243 027.00 | 28 438.00 | 243 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 438.00 | 28 438.00 | ||
DX Trade payables and related accounts | 50 502.00 | 50 502.00 | ||
EC TOTAL (IV) | 78 941.00 | 78 941.00 | ||
EE Grand total (I to V) | 38 558.00 | 38 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 24 401.00 | |||
FR Total operating income (I) | 24 401.00 | |||
FW Other purchases and external expenses | 24 401.00 | |||
GE Other Expenses | 41 382.00 | |||
GF Total Operating Expenses (II) | 65 784.00 | |||
GG - OPERATING RESULT (I - II) | -41 382.00 | |||
GU Total financial expenses (VI) | -309.00 | |||
GV - FINANCIAL INCOME (V - VI) | -309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 401.00 | 24 401.00 | 24 401.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 784.00 | 65 784.00 | 65 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 382.00 | -41 382.00 | -41 382.00 | |
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